Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_130224APB_FTO_473472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24130220241725534 13/02/2024 Sarita 3305016WL077823 Sarita 00089 CBIN0284865 1326 1326 Processed 14/02/2024 IB24045385004 Sarita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-016-001/211
() 		3305016000NRG24130220241729222 13/02/2024 Dharmendra Kuymar 3305016WL077975 Dharmendra Kuymar 00093 CRGB0006037 2652 2652 Processed 14/02/2024 IB24045385036 Dharmendra Kuymar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMCHANDRAPUR CH-05-016-016-001/255-A
() 		3305016000NRG24130220241729128 13/02/2024 rajesh 3305016WL077972 rajesh 00093 CRGB0006087 1326 1326 Processed 14/02/2024 IB24045385006 rajesh STATE BANK OF INDIA(508548)
4 RAMCHANDRAPUR CH-05-016-016-001/515-B
() 		3305016000NRG24130220241729144 13/02/2024 ASHOK 3305016WL077972 ASHOK 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385032 ASHOK CHHATTISGARH GRAMIN BANK(607214)
5 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24130220241729102 13/02/2024 Akhilesh 3305016WL077971 Akhilesh 00093 CRGB0006087 1326 1326 Processed 14/02/2024 IB24045385007 Akhilesh CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-016-001/779
() 		3305016000NRG24130220241729415 13/02/2024 ANITA 3305016WL077980 ANITA 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385035 ANITA CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-016-001/815
() 		3305016000NRG24130220241729247 13/02/2024 Dinesh 3305016WL077975 Dinesh 00093 CRGB0006087 2652 2652 Processed 14/02/2024 IB24045385033 Dinesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-016-001/11
() 		3305016000NRG24130220241729116 13/02/2024 SUBHAGO 3305016WL077972 SUBHAGO 00093 SBIN0RRCHGB 2652 2652 Processed 14/02/2024 IB24045385029 SUBHAGO PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-016-001/215-B
() 		3305016000NRG24130220241729125 13/02/2024 MINA 3305016WL077972 MINA 00093 SBIN0RRCHGB 2652 2652 Processed 14/02/2024 IB24045385034 MINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24130220241730401 13/02/2024 geeta devi 3305016WL078017 geeta devi 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385024 geeta devi PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-007-001/1028
() 		3305016000NRG24130220241730400 13/02/2024 RAMCHARAN 3305016WL078017 RAMCHARAN 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385008 RAMCHARAN STATE BANK OF INDIA(508548)
12 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24130220241730404 13/02/2024 KABUTARI 3305016WL078017 KABUTARI 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385027 KABUTARI PUNJAB NATIONAL BANK(508568)
13 RAMCHANDRAPUR CH-05-016-007-001/1077
() 		3305016000NRG24130220241730403 13/02/2024 RAMKUMAR 3305016WL078017 RAMKUMAR 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385026 RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
14 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24130220241730408 13/02/2024 BHAGWANTI 3305016WL078017 BHAGWANTI 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385012 BHAGWANTI PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-007-001/1096
() 		3305016000NRG24130220241730407 13/02/2024 sambhu ram 3305016WL078017 sambhu ram 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385010 sambhu ram PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-007-001/1125-A
() 		3305016000NRG24130220241730409 13/02/2024 AJAY SINGH MARKAM 3305016WL078017 AJAY SINGH MARKAM 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385009 AJAY SINGH MARKAM STATE BANK OF INDIA(508548)
17 RAMCHANDRAPUR CH-05-016-007-001/229
() 		3305016000NRG24130220241730425 13/02/2024 RAJARAM 3305016WL078017 RAJARAM 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385022 RAJARAM STATE BANK OF INDIA(508548)
18 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24130220241730428 13/02/2024 RAMDASIYA 3305016WL078017 RAMDASIYA 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385018 RAMDASIYA PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-007-001/241
() 		3305016000NRG24130220241730427 13/02/2024 RAMKESH 3305016WL078017 RAMKESH 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385020 RAMKESH STATE BANK OF INDIA(508548)
20 RAMCHANDRAPUR CH-05-016-007-001/580
() 		3305016000NRG24130220241730435 13/02/2024 Radhesyam 3305016WL078017 Radhesyam 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385025 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 RAMCHANDRAPUR CH-05-016-007-001/596-A
() 		3305016000NRG24130220241730437 13/02/2024 Parsuram 3305016WL078017 Parsuram 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385023 Parsuram STATE BANK OF INDIA(508548)
22 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24130220241730439 13/02/2024 sahodari 3305016WL078017 sahodari 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385014 sahodari STATE BANK OF INDIA(508548)
23 RAMCHANDRAPUR CH-05-016-007-001/644
() 		3305016000NRG24130220241730438 13/02/2024 SANJAY 3305016WL078017 SANJAY 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385015 SANJAY STATE BANK OF INDIA(508548)
24 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24130220241730440 13/02/2024 RAMNARESH 3305016WL078017 RAMNARESH 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385013 RAMNARESH PUNJAB NATIONAL BANK(508568)
25 RAMCHANDRAPUR CH-05-016-007-001/702
() 		3305016000NRG24130220241730441 13/02/2024 SUSHAMA 3305016WL078017 SUSHAMA 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385011 SUSHAMA INDIAN BANK(607105)
26 RAMCHANDRAPUR CH-05-016-016-001/269
() 		3305016000NRG24130220241729130 13/02/2024 RAM SINGH 3305016WL077972 RAM SINGH 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385030 RAM SINGH PUNJAB NATIONAL BANK(508568)
27 RAMCHANDRAPUR CH-05-016-016-001/281
() 		3305016000NRG24130220241729134 13/02/2024 BALDEV 3305016WL077972 BALDEV 00354 PUNB0732100 2652 2652 Processed 14/02/2024 IB24045385031 BALDEV PUNJAB NATIONAL BANK(508568)
28 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24130220241729150 13/02/2024 KUNDAN KUMAR 3305016WL077972 KUNDAN KUMAR 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385021 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
29 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24130220241729723 13/02/2024 umed 3305016WL077992 umed 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385016 umed CHHATTISGARH GRAMIN BANK(607214)
30 RAMCHANDRAPUR CH-05-016-047-003/88
() 		3305016000NRG24130220241725533 13/02/2024 Surendra 3305016WL077823 Surendra 00354 PUNB0732100 1105 1105 Processed 14/02/2024 IB24045384991 Surendra PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-063-001/110
() 		3305016000NRG24130220241729662 13/02/2024 Vinod 3305016WL077990 Vinod 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385019 Vinod BANK OF BARODA(606985)
32 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24130220241729666 13/02/2024 shivlal 3305016WL077990 shivlal 00354 PUNB0732100 1326 1326 Processed 14/02/2024 IB24045385017 shivlal PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
33 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24130220241730395 13/02/2024 BASANTI 3305016WL078017 BASANTI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384996 BASANTI STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-007-001/1004-B
() 		3305016000NRG24130220241730394 13/02/2024 DEVSAI 3305016WL078017 DEVSAI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045385003 DEVSAI PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-007-001/240-A
() 		3305016000NRG24130220241730426 13/02/2024 SHANKH LAL PUSHAAM 3305016WL078017 SHANKH LAL PUSHAAM 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045385005 SHANKH LAL PUSHAAM PUNJAB NATIONAL BANK(508568)
36 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24130220241730431 13/02/2024 RAMNARAYAN MARAVI 3305016WL078017 RAMNARAYAN MARAVI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384997 RAMNARAYAN MARAVI STATE BANK OF INDIA(508548)
37 RAMCHANDRAPUR CH-05-016-007-001/567
() 		3305016000NRG24130220241730432 13/02/2024 TARA MARAVI 3305016WL078017 TARA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384998 TARA MARAVI PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24130220241730433 13/02/2024 SHYAM LAL MARAVI 3305016WL078017 SHYAM LAL MARAVI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384995 SHYAM LAL MARAVI STATE BANK OF INDIA(508548)
39 RAMCHANDRAPUR CH-05-016-007-001/568
() 		3305016000NRG24130220241730434 13/02/2024 SUNDARKALIYA MARAVI 3305016WL078017 SUNDARKALIYA MARAVI 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384999 SUNDARKALIYA MARAVI PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24130220241730446 13/02/2024 nadhir markam 3305016WL078017 nadhir markam 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045385002 nadhir markam PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-007-001/902
() 		3305016000NRG24130220241730447 13/02/2024 sonkuwar 3305016WL078017 sonkuwar 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045385001 sonkuwar PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-016-001/537
() 		3305016000NRG24130220241729103 13/02/2024 RINA 3305016WL077971 RINA 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384993 RINA STATE BANK OF INDIA(508548)
43 RAMCHANDRAPUR CH-05-016-016-001/607
() 		3305016000NRG24130220241729151 13/02/2024 SITA 3305016WL077972 SITA 00415 SBIN0001331 2652 2652 Processed 14/02/2024 IB24045385028 SITA BANK OF BARODA(606985)
44 RAMCHANDRAPUR CH-05-016-027-002/340
() 		3305016000NRG24130220241729724 13/02/2024 bhabhita 3305016WL077992 bhabhita 00415 SBIN0001331 884 884 Processed 14/02/2024 IB24045384990 bhabhita STATE BANK OF INDIA(508548)
45 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24130220241726525 13/02/2024 jainuk hak 3305016WL077858 jainuk hak 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384994 jainuk hak STATE BANK OF INDIA(508548)
46 RAMCHANDRAPUR CH-05-016-062-001/452-B
() 		3305016000NRG24130220241726526 13/02/2024 myamu nisa 3305016WL077858 myamu nisa 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045385000 myamu nisa STATE BANK OF INDIA(508548)
47 RAMCHANDRAPUR CH-05-016-063-001/119
() 		3305016000NRG24130220241729667 13/02/2024 MAHEND 3305016WL077990 MAHEND 00415 SBIN0001331 1326 1326 Processed 14/02/2024 IB24045384992 MAHEND IDFC BANK LIMITED(608117)
SubTotal 20774 20774
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 Central Bank Of India CBIN0284865 Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 CHHATISGARH GRAMIN BANK CRGB0006037 RAMANUJGANJ 2652
3 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 10608
4 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 2652
5 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sanawal 2652
6 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 Punjab National Bank PUNB0732100 BALRAMPUR 32929
7 RAMCHANDRAPUR CH3305016_130224APB_FTO_473472 State Bank of India SBIN0001331 RAMANUJGANJ 20774

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